2020 Q2 Form 10-K Financial Statement
#000128930820000029 Filed on June 01, 2020
Income Statement
Concept | 2020 Q2 | 2020 | 2019 Q1 |
---|---|---|---|
Revenue | $216.1M | $796.6M | |
YoY Change | 15.85% | 16.63% | |
Cost Of Revenue | $2.301B | $594.3M | |
YoY Change | 9.34% | 15.49% | |
Gross Profit | $784.9M | $202.3M | |
YoY Change | 13.25% | 20.84% | |
Gross Profit Margin | 363.15% | 25.39% | |
Selling, General & Admin | $44.60M | ||
YoY Change | |||
% of Gross Profit | 5.68% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $56.33M | $20.80M | |
YoY Change | 15.86% | 48.57% | |
% of Gross Profit | 7.18% | 10.28% | |
Operating Expenses | $529.6M | $133.6M | |
YoY Change | 19.99% | 35.63% | |
Operating Profit | $190.2M | $34.98M | |
YoY Change | -10.48% | -48.35% | |
Interest Expense | $43.67M | -$8.600M | |
YoY Change | 41.48% | 38.71% | |
% of Operating Profit | 22.96% | -24.59% | |
Other Income/Expense, Net | $415.0K | -$2.700M | |
YoY Change | -32.41% | -6.9% | |
Pretax Income | $146.9M | $23.70M | |
YoY Change | 175.48% | -60.3% | |
Income Tax | $9.821M | $5.100M | |
% Of Pretax Income | 6.68% | 21.52% | |
Net Earnings | $137.1M | $18.54M | |
YoY Change | -14.43% | -65.68% | |
Net Earnings / Revenue | 63.44% | 2.33% | |
Basic Earnings Per Share | $3.23 | $0.43 | |
Diluted Earnings Per Share | $3.20 | $0.42 | |
COMMON SHARES | |||
Basic Shares Outstanding | 42.45M shares | 42.41M shares | 43.05M shares |
Diluted Shares Outstanding | 42.90M shares |
Balance Sheet
Concept | 2020 Q2 | 2020 | 2019 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $327.0M | $299.2M | |
YoY Change | 9.29% | -42.69% | |
Cash & Equivalents | $327.0M | $299.2M | |
Short-Term Investments | |||
Other Short-Term Assets | $62.10M | $27.73M | |
YoY Change | 3.85% | 30.08% | |
Inventory | $519.5M | $503.9M | |
Prepaid Expenses | |||
Receivables | $634.9M | $624.1M | |
Other Receivables | $19.40M | $0.00 | |
Total Short-Term Assets | $1.563B | $1.537B | |
YoY Change | 1.71% | -0.19% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $550.1M | $409.4M | |
YoY Change | 34.37% | 4.91% | |
Goodwill | $656.4M | ||
YoY Change | 86.05% | ||
Intangibles | $462.3M | ||
YoY Change | 214.2% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $69.10M | $12.93M | |
YoY Change | 29.4% | 1.53% | |
Total Long-Term Assets | $1.739B | $1.582B | |
YoY Change | 9.94% | 66.95% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.563B | $1.537B | |
Total Long-Term Assets | $1.739B | $1.582B | |
Total Assets | $3.302B | $3.118B | |
YoY Change | 5.88% | 25.38% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $281.9M | $292.4M | |
YoY Change | -3.59% | 12.92% | |
Accrued Expenses | $247.9M | $255.9M | |
YoY Change | 9.59% | 19.5% | |
Deferred Revenue | $15.16M | ||
YoY Change | 61.52% | ||
Short-Term Debt | $0.00 | $54.49M | |
YoY Change | 197.09% | ||
Long-Term Debt Due | $46.70M | $64.60M | |
YoY Change | -27.71% | 251.09% | |
Total Short-Term Liabilities | $600.3M | $612.9M | |
YoY Change | -2.06% | 24.7% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.105B | $971.8M | |
YoY Change | 13.71% | 67.68% | |
Other Long-Term Liabilities | $155.2M | $165.2M | |
YoY Change | 41.48% | -8.77% | |
Total Long-Term Liabilities | $1.260B | $1.137B | |
YoY Change | 16.52% | 49.48% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $600.3M | $612.9M | |
Total Long-Term Liabilities | $1.260B | $1.137B | |
Total Liabilities | $2.001B | $1.832B | |
YoY Change | 9.0% | 42.49% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.450B | ||
YoY Change | 9.83% | ||
Common Stock | $548.0K | ||
YoY Change | 0.37% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $530.8M | ||
YoY Change | -5.39% | ||
Treasury Stock Shares | 12.23M shares | ||
Shareholders Equity | $1.301B | $1.282B | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.302B | $3.118B | |
YoY Change | 5.88% | 25.38% |
Cashflow Statement
Concept | 2020 Q2 | 2020 | 2019 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $137.1M | $18.54M | |
YoY Change | -14.43% | -65.68% | |
Depreciation, Depletion And Amortization | $56.33M | $20.80M | |
YoY Change | 15.86% | 48.57% | |
Cash From Operating Activities | $253.4M | $31.50M | |
YoY Change | 28.07% | -61.16% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $101.4M | -$17.70M | |
YoY Change | 44.13% | -33.71% | |
Acquisitions | $176.5M | ||
YoY Change | -73.03% | ||
Other Investing Activities | -$403.0K | -$4.000M | |
YoY Change | -4100.0% | ||
Cash From Investing Activities | -$274.8M | -$21.80M | |
YoY Change | -62.04% | -18.35% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $29.71M | ||
YoY Change | -0.13% | ||
Common Stock Issuance & Retirement, Net | $34.56M | ||
YoY Change | -38.76% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $62.68M | -104.6M | |
YoY Change | -81.91% | -9.36% | |
NET CHANGE | |||
Cash From Operating Activities | $253.4M | 31.50M | |
Cash From Investing Activities | -$274.8M | -21.80M | |
Cash From Financing Activities | $62.68M | -104.6M | |
Net Change In Cash | $27.77M | -94.90M | |
YoY Change | -112.46% | 55.57% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $253.4M | $31.50M | |
Capital Expenditures | $101.4M | -$17.70M | |
Free Cash Flow | $152.0M | $49.20M | |
YoY Change | 19.21% | -54.36% |
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|
43673000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
30868000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
160239000 | USD |
CY2018 | ens |
Inventory Step Up
InventoryStepUp
|
3457000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
784866000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
693026000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
658404000 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
529643000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
441415000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
382077000 | USD |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
20766000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
34709000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5481000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
39713000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020 | ens |
Impairment Of Intangible Assets Indefinite Lived And Fixed Assets
ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets
|
4549000 | USD |
CY2019 | ens |
Impairment Of Intangible Assets Indefinite Lived And Fixed Assets
ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets
|
0 | USD |
CY2018 | ens |
Impairment Of Intangible Assets Indefinite Lived And Fixed Assets
ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets
|
0 | USD |
CY2020 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
25001000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
415000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
614000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7519000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
146937000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
182211000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
238326000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9821000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21584000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
118493000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
137116000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
160627000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
119833000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
388000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
239000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-5400000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
119594000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2003000 | USD |
CY2018 | ens |
Equity Profit Loss
EquityProfitLoss
|
119833000 | USD |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
29674000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1712000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.23 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3052000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
121191000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-539000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3052000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5400000 | USD |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.79 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.81 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.20 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.73 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.77 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.70 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.70 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.70 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42411834 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42335023 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42612036 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42896775 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43008952 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43119856 | shares |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
137116000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
160627000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
119833000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-5793000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
3295000 | USD |
CY2020 | ens |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterest
|
-64721000 | USD |
CY2019 | ens |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterest
|
-106555000 | USD |
CY2018 | ens |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterest
|
113739000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-72517000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-101548000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
111391000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
64599000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
59079000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
231224000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-193000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-195000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
523000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
64792000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
59274000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
230701000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1108369000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19453000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
-6531000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1417000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
-6393000 | USD |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
34561000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-106555000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1286017000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
20780000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
113739000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1201111000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22608000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9048000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
-3630000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
56436000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
93268000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
204000 | USD |
CY2019 | ens |
Contra Equity Account Indemnification Receivable Acquisition Related Tax Liability
ContraEquityAccountIndemnificationReceivableAcquisitionRelatedTaxLiability
|
7840000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-141000 | USD |
CY2019 | ens |
Equity Profit Loss
EquityProfitLoss
|
160627000 | USD |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
29743000 | USD |
CY2019 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
1511000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1712000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
3295000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
872000 | USD |
CY2020 | ens |
Contra Equity Account Indemnification Receivable Acquisition Related Tax Liability
ContraEquityAccountIndemnificationReceivableAcquisitionRelatedTaxLiability
|
-1116000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-80000 | USD |
CY2020 | ens |
Equity Profit Loss
EquityProfitLoss
|
137116000 | USD |
CY2020 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
29705000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2003000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5793000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-64721000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1304062000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
137116000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
160627000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
119833000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
87344000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63348000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
54317000 | USD |
CY2020 | us-gaap |
Restructuring Costs
RestructuringCosts
|
10986000 | USD |
CY2019 | us-gaap |
Restructuring Costs
RestructuringCosts
|
26308000 | USD |
CY2018 | us-gaap |
Restructuring Costs
RestructuringCosts
|
3736000 | USD |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
39713000 | USD |
CY2018 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2020 | ens |
Impairment Of Intangible Assets Indefinite Lived And Fixed Assets
ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets
|
4549000 | USD |
CY2019 | ens |
Impairment Of Intangible Assets Indefinite Lived And Fixed Assets
ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets
|
0 | USD |
CY2018 | ens |
Impairment Of Intangible Assets Indefinite Lived And Fixed Assets
ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets
|
0 | USD |
CY2020 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-178000 | USD |
CY2019 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-1856000 | USD |
CY2018 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
180000 | USD |
CY2020 | ens |
Cash Settlements Derivatives Operating Activities
CashSettlementsDerivativesOperatingActivities
|
793000 | USD |
CY2019 | ens |
Cash Settlements Derivatives Operating Activities
CashSettlementsDerivativesOperatingActivities
|
1802000 | USD |
CY2018 | ens |
Cash Settlements Derivatives Operating Activities
CashSettlementsDerivativesOperatingActivities
|
-43000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4821000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1385000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
822000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16486000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6456000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-20313000 | USD |
CY2020 | ens |
Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
|
1673000 | USD |
CY2019 | ens |
Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
|
1316000 | USD |
CY2018 | ens |
Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
|
1603000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20780000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22608000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19453000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
86000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
258000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-116000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-26486000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5974000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
32242000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9379000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
46614000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
38075000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
17508000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
20195000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-14470000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3089000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7611000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1150000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-33490000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
9944000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
21266000 | USD |
CY2020 | ens |
Increase Decrease In Accrued Litigation Expense
IncreaseDecreaseInAccruedLitigationExpense
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
176548000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
654614000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2988000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
720000 | USD |
CY2019 | ens |
Increase Decrease In Accrued Litigation Expense
IncreaseDecreaseInAccruedLitigationExpense
|
7258000 | USD |
CY2018 | ens |
Increase Decrease In Accrued Litigation Expense
IncreaseDecreaseInAccruedLitigationExpense
|
0 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
7055000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-4937000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-26614000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-12650000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-14896000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
93963000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
253398000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
197855000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
211048000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
101425000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
70372000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
69832000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
0 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-403000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
2031000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
1103000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
463000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-274819000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-723883000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-72357000 | USD |
CY2020 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-5325000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
37424000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
214000 | USD |
CY2020 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4607000 | USD |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1393000 | USD |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2677000 | USD |
CY2020 | ens |
Proceeds From Repayments Of Capital Lease Obligations And Other
ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther
|
995000 | USD |
CY2019 | ens |
Proceeds From Repayments Of Capital Lease Obligations And Other
ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther
|
368000 | USD |
CY2018 | ens |
Proceeds From Repayments Of Capital Lease Obligations And Other
ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther
|
-29000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1417000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9048000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-43455000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
49986000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
958000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6393000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3630000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7489000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
34561000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
56436000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
121191000 | USD |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
29705000 | USD |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
29743000 | USD |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
29674000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
62683000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
346577000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-166888000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-13495000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
27767000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-222906000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21789000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
299212000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
522118000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
500329000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
326979000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
299212000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
522118000 | USD |
CY2020 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2019 | us-gaap |
Stock Issued1
StockIssued1
|
93268000 | USD |
CY2018 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2020 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Warranties</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><span style="font-family:inherit;font-size:10pt;">The Company’s products are warranted for a period ranging from </span><span style="font-family:inherit;font-size:10pt;">one</span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>twenty years</span></span><span style="font-family:inherit;font-size:10pt;"> for reserve power batteries and for a period ranging from </span><span style="font-family:inherit;font-size:10pt;">one</span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>seven years</span></span> for motive power batteries. The Company provides for estimated product warranty expenses when the related products are sold. The assessment of the adequacy of the reserve includes a review of open claims and historical experience. | |
CY2019 | ens |
Cash And Cash Equivalents Include All Highly Liquid Investments With Original Maturity When Purchased
CashAndCashEquivalentsIncludeAllHighlyLiquidInvestmentsWithOriginalMaturityWhenPurchased
|
P3M | |
CY2020Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
8356000 | USD |
CY2019Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
15162000 | USD |
CY2019Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
6360000 | USD |
CY2020 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
18697000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
61000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
0 | USD |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2020Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
17342000 | USD |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;"><br/></span></div>The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. | |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
100420000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
76189000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
18767000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
5403000 | USD |
CY2019 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
6132000 | USD |
CY2020Q1 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
39048000 | USD |
CY2019Q1 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
38778000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Right To Recover Product
ContractWithCustomerRightToRecoverProduct
|
4198000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
6804000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
70045000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
21128000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
51215000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
540000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
162000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
407000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
28855000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
8238000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
7553000 | USD |
CY2020 | ens |
Finance Lease Right Of Use Asset Depreciation
FinanceLeaseRightOfUseAssetDepreciation
|
461000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
37000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
45144000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0517 | |
CY2020Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y6M | |
CY2020Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0492 | |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
192000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
24603000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
195000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
19452000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
154000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
12951000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
104000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
8437000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
15000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
5552000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
10000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
13138000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
670000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
84133000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
101000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
11790000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
569000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
72343000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
37000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
28593000 | USD |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
461000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
11902000 | USD |
CY2020Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
31483000 | USD |
CY2020Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
24290000 | USD |
CY2020Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
16514000 | USD |
CY2020Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
11596000 | USD |
CY2020Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8683000 | USD |
CY2020Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
23757000 | USD |
CY2020Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
116323000 | USD |
CY2019 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
40261000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
38146000 | USD |
CY2019Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
235415000 | USD |
CY2018 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
0 | acquisition |
CY2020Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
141906000 | USD |
CY2019Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
138718000 | USD |
CY2020Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
91520000 | USD |
CY2019Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
129736000 | USD |
CY2020Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
286034000 | USD |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
519460000 | USD |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
503869000 | USD |
CY2020Q1 | ens |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
1108147000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1006239000 | USD |
CY2020Q1 | ens |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
628133000 | USD |
CY2019Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
596800000 | USD |
CY2020Q1 | ens |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
480014000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
409439000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
56331000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
48618000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
45874000 | USD |
CY2020 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
2030000 | USD |
CY2019 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1581000 | USD |
CY2018 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1082000 | USD |
CY2020Q1 | ens |
Other Intangible Assets Gross Amount Total
OtherIntangibleAssetsGrossAmountTotal
|
547783000 | USD |
CY2020Q1 | ens |
Other Intangible Assets Accumulated Amortization Total
OtherIntangibleAssetsAccumulatedAmortizationTotal
|
92098000 | USD |
CY2020Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
455685000 | USD |
CY2019Q1 | ens |
Other Intangible Assets Gross Amount Total
OtherIntangibleAssetsGrossAmountTotal
|
523432000 | USD |
CY2019Q1 | ens |
Other Intangible Assets Accumulated Amortization Total
OtherIntangibleAssetsAccumulatedAmortizationTotal
|
61116000 | USD |
CY2019Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
462316000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
31013000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14730000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8443000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
32659000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
32420000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
31122000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
27725000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
26494000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
656399000 | USD |
CY2020 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
73788000 | USD |
CY2020 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-1390000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
39713000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-25148000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
663936000 | USD |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
352805000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
320618000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-17024000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
656399000 | USD |
CY2020Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
772826000 | USD |
CY2020Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
108890000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
663936000 | USD |
CY2019Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
725576000 | USD |
CY2019Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
69177000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
656399000 | USD |
CY2020Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
120708000 | USD |
CY2019Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
58699000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
39048000 | USD |
CY2019Q1 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
38778000 | USD |
CY2020Q1 | ens |
Prepaid Non Income Taxes
PrepaidNonIncomeTaxes
|
23069000 | USD |
CY2019Q1 | ens |
Prepaid Non Income Taxes
PrepaidNonIncomeTaxes
|
22490000 | USD |
CY2020Q1 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
19380000 | USD |
CY2019Q1 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
10823000 | USD |
CY2020Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
13062000 | USD |
CY2019Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
9608000 | USD |
CY2020Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
26034000 | USD |
CY2019Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
27732000 | USD |
CY2020Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
120593000 | USD |
CY2019Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
109431000 | USD |
CY2020Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
62131000 | USD |
CY2019Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
54285000 | USD |
CY2020Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
43292000 | USD |
CY2019Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
35394000 | USD |
CY2020Q1 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
27766000 | USD |
CY2019Q1 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
21646000 | USD |
CY2020Q1 | ens |
Operating Lease Liability Accrual Current
OperatingLeaseLiabilityAccrualCurrent
|
21128000 | USD |
CY2020Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
14209000 | USD |
CY2019Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
17125000 | USD |
CY2020Q1 | ens |
Accrued Project Cost
AccruedProjectCost
|
0 | USD |
CY2019Q1 | ens |
Accrued Project Cost
AccruedProjectCost
|
16301000 | USD |
CY2020Q1 | ens |
Contract With Customer Accrued Liability
ContractWithCustomerAccruedLiability
|
17342000 | USD |
CY2019Q1 | ens |
Contract With Customer Accrued Liability
ContractWithCustomerAccruedLiability
|
15162000 | USD |
CY2020Q1 | ens |
Freight Accrual Current
FreightAccrualCurrent
|
14222000 | USD |
CY2019Q1 | ens |
Freight Accrual Current
FreightAccrualCurrent
|
14423000 | USD |
CY2020Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
304000 | USD |
CY2019Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
9234000 | USD |
CY2020Q1 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
0 | USD |
CY2019Q1 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
7258000 | USD |
CY2020Q1 | ens |
Accrued Interest Current
AccruedInterestCurrent
|
11180000 | USD |
CY2019Q1 | ens |
Accrued Interest Current
AccruedInterestCurrent
|
7248000 | USD |
CY2020Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Current
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent
|
6172000 | USD |
CY2019Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Current
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent
|
5290000 | USD |
CY2020Q1 | ens |
Accrued Liabilities Current Restructuring
AccruedLiabilitiesCurrentRestructuring
|
3325000 | USD |
CY2019Q1 | ens |
Accrued Liabilities Current Restructuring
AccruedLiabilitiesCurrentRestructuring
|
2952000 | USD |
CY2020Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
1350000 | USD |
CY2019Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
1207000 | USD |
CY2020Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
49319000 | USD |
CY2019Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
48356000 | USD |
CY2020Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
271740000 | USD |
CY2019Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
255881000 | USD |
CY2020Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1113224000 | USD |
CY2020Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
8493000 | USD |
CY2019Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
977315000 | USD |
CY2019Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
5559000 | USD |
CY2020Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
8493000 | USD |
CY2019Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
5559000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1104731000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
971756000 | USD |
CY2017Q3 | ens |
Lineof Credit Facility Increasein Borrowing Capacity Limit
LineofCreditFacilityIncreaseinBorrowingCapacityLimit
|
325000000 | USD |
CY2017Q3 | ens |
Company Owned Capital Stock Percentage Securing Senior Secured Credit Facility
CompanyOwnedCapitalStockPercentageSecuringSeniorSecuredCreditFacility
|
0.65 | |
CY2020Q1 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.037 | |
CY2019Q1 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.041 | |
CY2020Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
46544000 | USD |
CY2019Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
54490000 | USD |
CY2020Q1 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.03 | |
CY2019Q1 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.04 | |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1393000 | USD |
CY2019 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
483000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2677000 | USD |
CY2018 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
301000 | USD |
CY2020 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
1673000 | USD |
CY2019 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
1316000 | USD |
CY2018 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
1302000 | USD |
CY2020Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8493000 | USD |
CY2019Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
5559000 | USD |
CY2020Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
|
58630000 | USD |
CY2019Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
|
55489000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
51215000 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
40496000 | USD |
CY2019Q1 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
39924000 | USD |
CY2020Q1 | ens |
Product Warranty Liabilities
ProductWarrantyLiabilities
|
35759000 | USD |
CY2019Q1 | ens |
Product Warranty Liabilities
ProductWarrantyLiabilities
|
32922000 | USD |
CY2020Q1 | ens |
Uncertain Tax Position Liability
UncertainTaxPositionLiability
|
8080000 | USD |
CY2019Q1 | ens |
Uncertain Tax Position Liability
UncertainTaxPositionLiability
|
20240000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
8356000 | USD |
CY2019Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
6360000 | USD |
CY2020Q1 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
11280000 | USD |
CY2019Q1 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
10265000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
213816000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
165200000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-2432000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-1151000 | USD |
CY2020Q1 | ens |
Derivatives Asset Carrying Value
DerivativesAssetCarryingValue
|
0 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | USD |
CY2019Q1 | ens |
Derivatives Asset Carrying Value
DerivativesAssetCarryingValue
|
0 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | USD |
CY2020Q1 | ens |
Derivatives Liabilities Carrying Value
DerivativesLiabilitiesCarryingValue
|
2432000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2432000 | USD |
CY2019Q1 | ens |
Derivatives Liabilities Carrying Value
DerivativesLiabilitiesCarryingValue
|
1151000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1151000 | USD |
CY2019Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
14958000 | USD |
CY2020 | ens |
Maximum Term For Foreign Currency Forward Exchange Contracts
MaximumTermForForeignCurrencyForwardExchangeContracts
|
P1Y | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9185000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6377000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
115315000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2561000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5027000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3461000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
14561000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
16636000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
20030000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
26307000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
28040000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
138806000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5489000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5031000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-9551000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
741000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-669000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
789000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-22716000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-756000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-11551000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16486000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6456000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-20313000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9821000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21584000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
118493000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
36193000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
53339000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
74440000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
110744000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
128872000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
163886000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
146937000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
182211000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
238326000 | USD |
CY2019 | ens |
Income Tax Expenses Benefit Paid
IncomeTaxExpensesBenefitPaid
|
48653000 | USD |
CY2018 | ens |
Income Tax Expenses Benefit Paid
IncomeTaxExpensesBenefitPaid
|
53866000 | USD |
CY2017 | ens |
Income Tax Expenses Benefit Paid
IncomeTaxExpensesBenefitPaid
|
28044000 | USD |
CY2017Q4 | ens |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
|
97500000 | USD |
CY2020 | ens |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
|
13483000 | USD |
CY2020Q1 | ens |
Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
|
1110000 | USD |
CY2019Q1 | ens |
Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
|
1297000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
5010000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
4081000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
44340000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
48423000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
26113000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
21574000 | USD |
CY2020Q1 | ens |
Deferred Tax Assets Deferred Expense Capitalized Researchand Development Costs
DeferredTaxAssetsDeferredExpenseCapitalizedResearchandDevelopmentCosts
|
0 | USD |
CY2019Q1 | ens |
Deferred Tax Assets Deferred Expense Capitalized Researchand Development Costs
DeferredTaxAssetsDeferredExpenseCapitalizedResearchandDevelopmentCosts
|
7061000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
19793000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
17656000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
96366000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
100092000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20951000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17519000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
75415000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
82573000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
30229000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
25656000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
66529000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
96826000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1217000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1737000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
97975000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
124219000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
22560000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
41646000 | USD |
CY2020Q1 | ens |
Operating Loss Carryforwards Not Subjectto Expiration
OperatingLossCarryforwardsNotSubjecttoExpiration
|
112405000 | USD |
CY2020Q1 | ens |
Operating Loss Carryforwards Subjectto Expiration
OperatingLossCarryforwardsSubjecttoExpiration
|
45847000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3155 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
30857000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
38264000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
75196000 | USD |
CY2020 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
-13483000 | USD |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
83400000 | USD |
CY2020 | ens |
Reconciliation State Income Taxes Net Of Federal Increase Decrease
ReconciliationStateIncomeTaxesNetOfFederalIncreaseDecrease
|
2764000 | USD |
CY2019 | ens |
Reconciliation State Income Taxes Net Of Federal Increase Decrease
ReconciliationStateIncomeTaxesNetOfFederalIncreaseDecrease
|
3285000 | USD |
CY2018 | ens |
Reconciliation State Income Taxes Net Of Federal Increase Decrease
ReconciliationStateIncomeTaxesNetOfFederalIncreaseDecrease
|
3146000 | USD |
CY2020 | ens |
Reconciliation Nondeductible Expenses Domestic Increase Decrease
ReconciliationNondeductibleExpensesDomesticIncreaseDecrease
|
5953000 | USD |
CY2019 | ens |
Reconciliation Nondeductible Expenses Domestic Increase Decrease
ReconciliationNondeductibleExpensesDomesticIncreaseDecrease
|
4378000 | USD |
CY2018 | ens |
Reconciliation Nondeductible Expenses Domestic Increase Decrease
ReconciliationNondeductibleExpensesDomesticIncreaseDecrease
|
2008000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
2405000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
0 | USD |
CY2020 | ens |
Effective Income Tax Rate Reconciliation Net Effect Of Giltifdiibeat
EffectiveIncomeTaxRateReconciliationNetEffectOfGILTIFDIIBEAT
|
3025000 | USD |
CY2019 | ens |
Effective Income Tax Rate Reconciliation Net Effect Of Giltifdiibeat
EffectiveIncomeTaxRateReconciliationNetEffectOfGILTIFDIIBEAT
|
2320000 | USD |
CY2018 | ens |
Effective Income Tax Rate Reconciliation Net Effect Of Giltifdiibeat
EffectiveIncomeTaxRateReconciliationNetEffectOfGILTIFDIIBEAT
|
0 | USD |
CY2020 | ens |
Goodwill Impairment Increase Decrease
GoodwillImpairmentIncreaseDecrease
|
-10714000 | USD |
CY2019 | ens |
Goodwill Impairment Increase Decrease
GoodwillImpairmentIncreaseDecrease
|
0 | USD |
CY2018 | ens |
Goodwill Impairment Increase Decrease
GoodwillImpairmentIncreaseDecrease
|
0 | USD |
CY2020 | ens |
Reconciliation Effect Of Foreign Operations Increase Decrease
ReconciliationEffectOfForeignOperationsIncreaseDecrease
|
-17605000 | USD |
CY2019 | ens |
Reconciliation Effect Of Foreign Operations Increase Decrease
ReconciliationEffectOfForeignOperationsIncreaseDecrease
|
-16763000 | USD |
CY2018 | ens |
Reconciliation Effect Of Foreign Operations Increase Decrease
ReconciliationEffectOfForeignOperationsIncreaseDecrease
|
-35048000 | USD |
CY2020 | ens |
Reconciliation Valuation Allowance Increase Decrease
ReconciliationValuationAllowanceIncreaseDecrease
|
4349000 | USD |
CY2019 | ens |
Reconciliation Valuation Allowance Increase Decrease
ReconciliationValuationAllowanceIncreaseDecrease
|
2879000 | USD |
CY2018 | ens |
Reconciliation Valuation Allowance Increase Decrease
ReconciliationValuationAllowanceIncreaseDecrease
|
-9279000 | USD |
CY2020 | ens |
Effective Income Tax Rate Reconciliation Switzerland Tax Reform
EffectiveIncomeTaxRateReconciliationSwitzerlandTaxReform
|
-26846000 | USD |
CY2019 | ens |
Effective Income Tax Rate Reconciliation Switzerland Tax Reform
EffectiveIncomeTaxRateReconciliationSwitzerlandTaxReform
|
0 | USD |
CY2018 | ens |
Effective Income Tax Rate Reconciliation Switzerland Tax Reform
EffectiveIncomeTaxRateReconciliationSwitzerlandTaxReform
|
0 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
3390000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
1701000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
930000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9821000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21584000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
118493000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.067 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.119 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.497 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
22500000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
110744000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.074 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
128872000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.123 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
163886000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.052 | |
CY2020 | ens |
Tax Rateof Swiss Subsidiary
TaxRateofSwissSubsidiary
|
0.03 | |
CY2019 | ens |
Tax Rateof Swiss Subsidiary
TaxRateofSwissSubsidiary
|
0.04 | |
CY2018 | ens |
Tax Rateof Swiss Subsidiary
TaxRateofSwissSubsidiary
|
0.08 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
1376000000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
1167000000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20165000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1568000 | USD |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1450000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
598000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
129000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
397000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
769000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
7840000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
11463000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
11000 | USD |
CY2020 | ens |
Unrecognized Tax Benefits Decrease Resulting From Prior Year Tax Position Due To Foreign Currency Translation
UnrecognizedTaxBenefitsDecreaseResultingFromPriorYearTaxPositionDueToForeignCurrencyTranslation
|
11463000 | USD |
CY2019 | ens |
Unrecognized Tax Benefits Decrease Resulting From Prior Year Tax Position Due To Foreign Currency Translation
UnrecognizedTaxBenefitsDecreaseResultingFromPriorYearTaxPositionDueToForeignCurrencyTranslation
|
544000 | USD |
CY2018 | ens |
Unrecognized Tax Benefits Decrease Resulting From Prior Year Tax Position Due To Foreign Currency Translation
UnrecognizedTaxBenefitsDecreaseResultingFromPriorYearTaxPositionDueToForeignCurrencyTranslation
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
93000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
2274000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
198000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
289000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7795000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20165000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1568000 | USD |
CY2020Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1250000 | USD |
CY2020 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
285000 | USD |
CY2019 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
75000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-41846000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-41131000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-258000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-307000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-385000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
25796000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
24051000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
27762000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-26054000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-24358000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-28147000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | USD |
CY2020 | ens |
Defined Benefit Plan Amortization Of Unrecognized Gains Losses
DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses
|
3793000 | USD |
CY2019 | ens |
Defined Benefit Plan Amortization Of Unrecognized Gains Losses
DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses
|
-99000 | USD |
CY2018 | ens |
Defined Benefit Plan Amortization Of Unrecognized Gains Losses
DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses
|
-1953000 | USD |
CY2020 | ens |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Foreign Exchange Adjustment
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeForeignExchangeAdjustment
|
-804000 | USD |
CY2019 | ens |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Foreign Exchange Adjustment
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeForeignExchangeAdjustment
|
-1984000 | USD |
CY2018 | ens |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Foreign Exchange Adjustment
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeForeignExchangeAdjustment
|
3019000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
43000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
1250000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
45000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
46000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
1659000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
1725000 | USD |
CY2020 | ens |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossNetOfTax
|
1696000 | USD |
CY2019 | ens |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossNetOfTax
|
-3787000 | USD |
CY2018 | ens |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossNetOfTax
|
-705000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
|
-43000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
|
1462000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
|
1505000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
|
2398000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
2835000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
2907000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
3135000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
3258000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
3768000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
20353000 | USD |
CY2020Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2020Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43447536 | shares |
CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1756831 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
224295 | shares |
CY2018Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
41915000 | shares |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
726347 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
1177630 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
254467 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
42620750 | shares |
CY2020 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
581140 | shares |
CY2020 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
283695 | shares |
CY2020Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
42323305 | shares |
CY2020 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
581140 | shares |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
34561000 | USD |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
726347 | shares |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
56436000 | USD |
CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1756831 | shares |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
121191000 | USD |
CY2020Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12791503 | shares |
CY2019Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12227773 | shares |
CY2020 | ens |
Stock Issued During Period Employee Stock Purchase Plans Value Assigned Per Share
StockIssuedDuringPeriodEmployeeStockPurchasePlansValueAssignedPerShare
|
62.55 | |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-142682000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-74019000 | USD |
CY2020 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1695000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-215006000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-41717000 | USD |
CY2019 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-13064000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-114029000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-142682000 | USD |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-152824000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
112279000 | USD |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1172000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-41717000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3593817 | shares |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2996000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
565000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
3251000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
634000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2741000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
700000 | USD |
CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
451668 | shares |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y4M24D | |
CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
62.29 | |
CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
7520000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
169703 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
83.14 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
62197 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
63.44 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1132000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
11495 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
70.22 | |
CY2018 | ens |
Sharebased Compensation Arrangementby Sharebased Payment Award Options Forfeitures Intrinsic Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsForfeituresIntrinsicValue
|
75000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
2089 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
18.25 | |
CY2018 | ens |
Sharebased Compensation Arrangementby Sharebased Payment Award Options Expirations Intrinsic Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsExpirationsIntrinsicValue
|
137000 | USD |
CY2018Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
545590 | shares |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y4M24D | |
CY2018Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
68.65 | |
CY2018Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2679000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
192700 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
75.17 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
171630 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
63.66 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2707000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
11754 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
75.17 | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
554906 | shares |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
72.31 | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1040000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
284109 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
57.75 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
24826 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
57.60 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
383000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
22607 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
72.19 | |
CY2020 | ens |
Sharebased Compensation Arrangementby Sharebased Payment Award Options Forfeitures Intrinsic Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsForfeituresIntrinsicValue
|
88000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
791582 | shares |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y9M18D | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
67.55 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
350660 | shares |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y4M24D | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
70.65 | |
CY2020Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
777307 | shares |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P7Y9M18D | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
67.66 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
0 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
791582 | shares |
CY2020 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P7Y9M18D | |
CY2020Q1 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
67.55 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
58.05 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
75.32 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
73.39 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42612036 | shares |
CY2020Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
44633000 | USD |
CY2020 | ens |
Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Stock Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonVestedStockOutstandingWeightedAverageRemainingContractualTerm
|
P26M | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
137116000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
160239000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
119594000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42411834 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42335023 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
484941 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
673929 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
507820 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42896775 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43008952 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43119856 | shares |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.23 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.79 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.81 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.20 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.73 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.77 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
698546000 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
355728000 | shares |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
59482000 | shares |
CY2013Q2 | us-gaap |
Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
|
2000000 | |
CY2013Q2 | us-gaap |
Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
|
2756000 | USD |
CY2020 | ens |
Provision For Environmental Liabilities
ProvisionForEnvironmentalLiabilities
|
1060000 | USD |
CY2019 | ens |
Provision For Environmental Liabilities
ProvisionForEnvironmentalLiabilities
|
1081000 | USD |
CY2020Q1 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
11400 | Employee |
CY2020 | ens |
Percentage Of Employees Covered By Collective Bargaining Agreements
PercentageOfEmployeesCoveredByCollectiveBargainingAgreements
|
0.29 | |
CY2020 | ens |
Percentage Of Employees In Party To Collective Bargaining Agreements Schedule To Expire In Next Year
PercentageOfEmployeesInPartyToCollectiveBargainingAgreementsScheduleToExpireInNextYear
|
0.12 | |
CY2020 | ens |
Average Term Of Collective Bargaining Agreements
AverageTermOfCollectiveBargainingAgreements
|
P2Y | |
CY2020 | ens |
Longest Term Of Collective Bargaining Agreements
LongestTermOfCollectiveBargainingAgreements
|
P3Y | |
CY2019Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
54568000 | USD |
CY2018Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
50602000 | USD |
CY2017Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
46116000 | USD |
CY2020 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
27622000 | USD |
CY2019 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
23679000 | USD |
CY2018 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
21706000 | USD |
CY2020 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
25778000 | USD |
CY2019 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
25053000 | USD |
CY2018 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
18820000 | USD |
CY2020 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
6995000 | USD |
CY2019 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
7535000 | USD |
CY2018 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD |
CY2020 | us-gaap |
Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
118000 | USD |
CY2019 | us-gaap |
Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
-2195000 | USD |
CY2018 | us-gaap |
Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
1600000 | USD |
CY2020Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
63525000 | USD |
CY2019Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
54568000 | USD |
CY2018Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
50602000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-264000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
3044000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-5499000 | USD |
CY2020 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
615000 | USD |
CY2019 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
1502000 | USD |
CY2018 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
1464000 | USD |
CY2020 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-1294000 | USD |
CY2019 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
928000 | USD |
CY2018 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
556000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
415000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
614000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7519000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
3087868000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2808017000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2581891000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
3087868000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2808017000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2581891000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
216125000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
186558000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
186052000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
190195000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
212465000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
270846000 | USD |
CY2020Q1 | ens |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
480014000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
409439000 | USD |
CY2018Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
390260000 | USD |
CY2020 | ens |
Capital Expenditures
CapitalExpenditures
|
101425000 | USD |
CY2019 | ens |
Capital Expenditures
CapitalExpenditures
|
70372000 | USD |
CY2018 | ens |
Capital Expenditures
CapitalExpenditures
|
69832000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
87344000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63348000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
54317000 | USD |
CY2020Q1 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
100 | Country |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
780230000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
762137000 | USD |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
763698000 | USD |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
781803000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
3087868000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
201512000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
197317000 | USD |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
185241000 | USD |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
200796000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
784866000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
68336000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58710000 | USD |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43084000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20065000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
190195000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
48636000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
62698000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
27305000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1523000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
137116000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48636000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62698000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27305000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1523000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
137116000 | USD |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.48 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.23 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.47 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.20 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
670930000 | USD |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
660462000 | USD |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
680022000 | USD |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
796603000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2808017000 | USD |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
165334000 | USD |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
160880000 | USD |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
164546000 | USD |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
202266000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
693026000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64179000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63357000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49951000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34978000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
212465000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
46020000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
47447000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
48614000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
18546000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
160627000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45860000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47424000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48417000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18538000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
160239000 | USD |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.09 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.13 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.79 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2018Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1121000 | USD |
CY2018Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5392000 | USD |
CY2020Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2695000 | USD |
CY2018Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1739000 | USD |
CY2019Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
26457000 | USD |
CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
39713000 | USD |
CY2020Q1 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
4549000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.73 | |
CY2019Q4 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
3845000 | USD |
CY2020Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1991000 | USD |
CY2018Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
526000 | USD |
CY2019Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
2590000 | USD |
CY2019Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2372000 | USD |
CY2019Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6282000 | USD |
CY2019Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
9417000 | USD |
CY2019Q4 | us-gaap |
Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
|
2843 | USD |
CY2020Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
7280 | USD |
CY2019Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21000 | USD |
CY2018Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
13483000 | USD |